CyberTAN — Annual Report 2015

Mar 29, 2016

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,295,814 | 3,295,814 | 525,397 | 664,977 | 0 | 942,167 | 1,607,144 | 42,314 | 72,289 | -65,755 | 48,848 | | 5,477,203 | | 5,477,203 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -6,357 | -6,357 | 0 | 0 | 0 | 0 | | -6,357 | | -6,357 |
| 期初重編後餘額 | 3,295,814 | 3,295,814 | 525,397 | 664,977 | 0 | 935,810 | 1,600,787 | 42,314 | 72,289 | -65,755 | 48,848 | | 5,470,846 | | 5,470,846 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,138 | 0 | -34,138 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -230,707 | -230,707 | 0 | 0 | 0 | 0 | | -230,707 | | -230,707 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 459,043 | 459,043 | 0 | 0 | 0 | 0 | | 459,043 | | 459,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,535 | 7,958 | 0 | 14,493 | | 14,493 | | 14,493 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 459,043 | 459,043 | 6,535 | 7,958 | 0 | 14,493 | | 473,536 | | 473,536 |
| 庫藏股註銷 | -5,700 | -5,700 | 5,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,081 | 35,081 | | 35,081 | | 35,081 |
| 權益增加（減少）總額 | -5,700 | -5,700 | 5,700 | 34,138 | 0 | 194,198 | 228,336 | 6,535 | 7,958 | 35,081 | 49,574 | | 277,910 | | 277,910 |
| 期末餘額 | 3,290,114 | 3,290,114 | 531,097 | 699,115 | 0 | 1,130,008 | 1,829,123 | 48,849 | 80,247 | -30,674 | 98,422 | | 5,748,756 | | 5,748,756 |

去年同期

| 民國103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,255,814 | 3,255,814 | 493,600 | 649,159 | 11,099 | 711,688 | 1,371,946 | 10,967 | 0 | 0 | 10,967 | | 5,132,327 | | 5,132,327 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -7,152 | -7,152 | 0 | 0 | 0 | 0 | | -7,152 | | -7,152 |
| 期初重編後餘額 | 3,255,814 | 3,255,814 | 493,600 | 649,159 | 11,099 | 704,536 | 1,364,794 | 10,967 | 0 | 0 | 10,967 | | 5,125,175 | | 5,125,175 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,818 | 0 | -15,818 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -11,099 | 11,099 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -113,953 | -113,953 | 0 | 0 | 0 | 0 | | -113,953 | | -113,953 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 247 | | 247 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 342,178 | 342,178 | 0 | 0 | 0 | 0 | | 342,178 | | 342,178 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,768 | 7,768 | 31,347 | 72,289 | 0 | 103,636 | | 111,404 | | 111,404 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 349,946 | 349,946 | 31,347 | 72,289 | 0 | 103,636 | | 453,582 | | 453,582 |
| 普通股發行－其他 | 40,000 | 40,000 | 31,550 | 0 | 0 | 0 | 0 | 0 | 0 | -71,550 | -71,550 | | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,795 | 5,795 | | 5,795 | | 5,795 |
| 權益增加（減少）總額 | 40,000 | 40,000 | 31,797 | 15,818 | -11,099 | 231,274 | 235,993 | 31,347 | 72,289 | -65,755 | 37,881 | | 345,671 | | 345,671 |
| 期末餘額 | 3,295,814 | 3,295,814 | 525,397 | 664,977 | 0 | 935,810 | 1,600,787 | 42,314 | 72,289 | -65,755 | 48,848 | | 5,470,846 | | 5,470,846 |